Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009973
- SSN: 0 --- 3/25/2024 11:35:26 AM --- KDI009973--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:35:26 AM --- KDI009973--- Received PMS request to port bill: [KDI009973] from client IP: [192.168.1.102]
- SSN: 2376 --- 3/25/2024 11:35:26 AM --- KDI009973--- Validating header records of found bill: [KDI009973]
- SSN: 2376 --- 3/25/2024 11:35:26 AM --- KDI009973--- Validating details of found bill: [KDI009973]
- SSN: 2376 --- 3/25/2024 11:35:26 AM --- KDI009973--- Signed-on to Acumatica
- SSN: 2376 --- 3/25/2024 11:35:26 AM --- KDI009973--- Posting KDI Invoice#: [KDI009973] to AQ (CAS Series Nbr.: KDI009973)
- SSN: 2376 --- 3/25/2024 11:35:31 AM --- KDI009973--- KDI Invoice#: [KDI009973] has been to AQ Reference Number [KDI009973]
- SSN: 2376 --- 3/25/2024 11:35:31 AM --- KDI009973--- Customer Reference: [KDI009973] Invetory ID: ELECTVT Qty: 1 Unit Price: 3354.13 Description: Electricity (not encoded) Line Amount: 3354.13
- SSN: 2376 --- 3/25/2024 11:35:32 AM --- KDI009973--- detail record posted [using Inventory: ELECTVT]
- SSN: 2376 --- 3/25/2024 11:35:36 AM --- KDI009973--- Customer Reference: [KDI009973] Invetory ID: WATERVT Qty: 1 Unit Price: 6076.62 Description: Water (not encoded) Line Amount: 6076.62
- SSN: 2376 --- 3/25/2024 11:35:37 AM --- KDI009973--- detail record posted [using Inventory: WATERVT]
- SSN: 2376 --- 3/25/2024 11:35:42 AM --- KDI009973--- Document is RELEASED
- SSN: 2376 --- 3/25/2024 11:35:42 AM --- KDI009973--- Success. Marking Header STATUS = 1
- SSN: 2376 --- 3/25/2024 11:35:42 AM --- KDI009973--- Porting of Invoice [KDI009973] completed
- SSN: 2376 --- 3/25/2024 11:35:42 AM --- KDI009973--- Signed-out from Acumatica
- SSN: 2376 --- 3/25/2024 11:35:42 AM --- KDI009973--- -Done-
- End of audit trail
- Errors: 0